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Reply from Riammy on Oct 15 at 3:47 AM This case occurs when average input tax transfer to input tax.
| | | ---------------Original Message---------------
From: Riammy
Sent: Thursday, August 02, 2012 1:01 AM
Subject: RFUMSV00 in Thailand
I'm executing Program RFUMSV00 but result in case Deferred Tax is wrong.
Columns are wrong
1) Input Tax
2) Claimed Tax base
3) Non-deduct tax
Please help me. |
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